391833 03/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358637
CUMMINS SALES & SERVICE
PO BOX 772639
DETROIT MI 48277-2639
CHECK AMOUNT: $*****4,124.45*
CHECK NUMBER: 391833
CHECK DATE: 03/14/23
DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER
2201 4351000 N8-66143
1120 4351000 N8-66648
AMOUNT
553.00
3,571.45
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR.& MAINTEN